Civic Intelligence

Quilliam Foundation

990EZ • Fiscal year 2021 • EIN 26-4293228

Jan 01, 2021 to May 31, 2021 • Filed on Oct 13, 2021

Organization ProfileWWW.QUILLIAMFOUNDATION.ORG
535 Anton Blvd No 1125Costa Mesa, CA 92626

(202) 577-5695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-247%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,506

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 312.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,301 (-100%) from 2020

Net Assets

Up

$0

Up $488,157 (+100%) from 2020

Liabilities

Down

$0

Down $503,458 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$16,169

Down $202,146 (-93%) from 2020

Expenses

Down

$56,148

Down $645,498 (-92%) from 2020

Net Income

Up

-$39,979

Up $443,352 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $761Liabilities 2012: $0Net Assets 2012: $7612012Assets 2013: $8,628Liabilities 2013: $0Net Assets 2013: $8,6282013Assets 2014: $1,337Liabilities 2014: $0Net Assets 2014: $1,3372014Assets 2015: $13,403Liabilities 2015: $0Net Assets 2015: $13,4032015Assets 2016: $5,238Liabilities 2016: $0Net Assets 2016: $5,2382016Assets 2020: $15,301Liabilities 2020: $503,458Net Assets 2020: -$488,1572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $265,0602011Expenses 2012: $265,1142012Revenue 2013: $282,994Expenses 2013: $275,127Net Income 2013: $7,8672013Revenue 2014: $449,805Expenses 2014: $457,096Net Income 2014: -$7,2912014Revenue 2015: $382,110Expenses 2015: $370,044Net Income 2015: $12,0662015Revenue 2016: $334,168Expenses 2016: $342,333Net Income 2016: -$8,1652016Revenue 2020: $218,315Expenses 2020: $701,646Net Income 2020: -$483,3312020Revenue 2021: $16,169Expenses 2021: $56,148Net Income 2021: -$39,9792021

Highlighted filing

2021

Revenue$16,169
Expenses$56,148
Net Income-$39,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$16,169
Mission and Program Overview

Mission

To operate as a counter-extremism think tank.

Program Services

DescriptionGrantsExpenses
OPERATIONAL COSTS RELATED TO PROGRAMS TO COMBAT EXTREMISM.$0$40,405
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MUHAMMAD FRASER-RAHIMExecutive DirectorFT$50,506-$50,506
MAAJID NAWAZChairman-$0--
MICHAEL DAVIDSONDirector-$0--
RACHEL MAGGARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quilliam Foundation
EIN
26-4293228
Phone
2025775695
Address
535 ANTON BLVD NO 1125, COSTA MESA, CA 92626

Signing Officer

Name
Maajid Nawaz
Title
Chairman
Phone
2025775695
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 42.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: write off of outstanding liabilities. Amount: 528,136.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured loan. Beg. Of year amount: 496,700. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 6,758. End of year amount: 0.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0528136
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A COUNTER-EXTREMISM THINK TANK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONAL COSTS RELATED TO PROGRAMS TO COMBAT EXTREMISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUILLIAMFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2017 (2017 TAX YEAR). 2017 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2018 (2018 TAX YEAR). 2018 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2019 (2019 TAX YEAR). 2019 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2020 (2020 TAX YEAR). 2020 COLUMN: THIS IS FOR TAX YEAR END APRIL 30, 2021 (2021 FINAL RETURN).
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218315
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0637673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01436996
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016169
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637673
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO ASSETS TO DISTRIBUTE UPON DISSOLUTION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WRITE OFF OF OUTSTANDING LIABILITIES. AMOUNT: 528,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNSECURED LOAN. BEG. OF YEAR AMOUNT: 496,700. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,758. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAAJID NAWAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02025775695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUILLIAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0QUIL
ReturnHeader/Filer/EIN0264293228
ReturnHeader/Filer/PhoneNum02025775695
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 ANTON BLVD NO 1125
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T17:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAAJID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAWAZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,169
Expenses
$56,148
Net income
-$39,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$5.03$4.88$2.18$7.02$4.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.34$3.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.82$3.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.50$4.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.83$2.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.65